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206,246 lekë

Njesia e Zbatimit te Projektit Bashkia Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice321011572015
InstitutionNjesia e Zbatimit te Projektit Bashkia Tirane (3535) 2101157
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 206,246 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount206,246 lekë
Invoice description2101157 PIU BASHKIA PAGA DHJETOR 2014 PLAN 7 FAKT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Njesia e Zbatimit te Projektit Bashkia Tirane (3535) BANKA CREDINS 95,796